Valiant Holding AG (VATN): Gewinn- und Verlustrechnung
Kennzahl in 1000 CHF | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 737.073 | 833.328 | 768.109 | 478.235 | 436.914 | 438.615 | 447.516 | 453.408 | 459.893 | 466.132 | 497.272 | 524.234 | 551.901 | 607.418 | 669.073 | 691.741 | 715.172 | 701.138 | 657.318 | 589.865 | 587.352 | 599.880 | 629.254 |
Herstellungskosten | 169.153 | 278.520 | 212.566 | 36.250 | 3.799 | 26.941 | 54.564 | 68.945 | 86.470 | 102.024 | 129.103 | 176.967 | 209.554 | 235.925 | 261.440 | 275.030 | 278.372 | 298.704 | 235.566 | 206.593 | 213.906 | 232.690 | 277.965 |
Bruttoergebnis | 567.920 | 554.808 | 555.543 | 478.235 | 433.115 | 411.674 | 392.952 | 384.463 | 373.423 | 364.108 | 368.169 | 347.267 | 342.347 | 371.493 | 407.633 | 416.711 | 436.800 | 402.434 | 421.752 | 383.272 | 373.446 | 367.190 | 351.289 |
▸ Brutto-Marge | 77,05% | 66,58% | 72,33% | 100% | 99,13% | 93,86% | 87,81% | 84,79% | 81,2% | 78,11% | 74,04% | 66,24% | 62,03% | 61,16% | 60,93% | 60,24% | 61,08% | 57,4% | 64,16% | 64,98% | 63,58% | 61,21% | 55,83% |
Betriebliche Aufwendungen | 376.425 | 366.769 | 370.991 | 281.465 | 286.341 | 261.552 | 245.021 | 239.000 | 222.029 | 220.029 | 228.892 | 232.169 | 241.382 | 225.965 | 250.008 | 262.936 | 258.504 | 217.357 | 224.362 | 288.283 | 284.302 | 284.674 | 278.393 |
Operativer Gewinn/Verlust | 191.495 | 188.039 | 184.552 | 196.770 | 146.774 | 150.122 | 147.931 | 145.463 | 151.394 | 144.079 | 139.277 | 115.098 | 100.965 | 145.528 | 157.625 | 153.775 | 178.296 | 185.077 | 197.390 | 94.989 | 89.144 | 82.516 | 72.896 |
▸ Operative Marge | 25,98% | 22,56% | 24,03% | 41,15% | 33,59% | 34,23% | 33,06% | 32,08% | 32,92% | 30,91% | 28,01% | 21,96% | 18,29% | 23,96% | 23,56% | 22,23% | 24,93% | 26,4% | 30,03% | 16,1% | 15,18% | 13,76% | 11,58% |
Zinsen (Netto) | 408.371 | 408.870 | 369.354 | 351.099 | 341.644 | 330.411 | 314.697 | 307.305 | 296.017 | 290.244 | -129.103 | -176.967 | -209.554 | -235.925 | -261.440 | -275.030 | -278.372 | -298.704 | -235.566 | -206.593 | -213.906 | -232.690 | -277.965 |
▸ Zinsausgaben | 157.087 | 278.520 | 212.566 | 36.250 | 3.799 | 26.941 | 54.564 | 68.945 | 86.470 | 102.024 | 129.103 | 176.967 | 209.554 | 235.925 | 261.440 | 275.030 | 278.372 | 298.704 | 235.566 | 206.593 | 213.906 | 232.690 | 277.965 |
▸ Zinseinnahmen | 565.458 | 687.390 | 581.920 | 387.349 | 345.443 | 357.352 | 369.261 | 376.250 | 382.487 | 392.268 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 408.371 | 408.870 | 369.354 | 387.349 | 341.644 | 330.411 | 314.697 | 307.305 | 296.017 | 290.244 | -129.103 | -176.967 | -209.554 | -235.925 | -261.440 | -275.030 | -278.372 | -298.704 | -235.566 | -206.593 | -213.906 | -232.690 | -277.965 |
Gewinn vor Steuern | 191.495 | 188.039 | 184.552 | 160.520 | 146.774 | 150.122 | 147.931 | 145.463 | 151.394 | 144.079 | 139.277 | 115.098 | 100.965 | 145.528 | 157.625 | 153.775 | 178.296 | 185.077 | 197.390 | 94.989 | 89.144 | 82.516 | 72.896 |
Steueraufwand | 36.786 | 37.656 | 40.297 | 31.006 | 23.649 | 28.253 | 26.872 | 25.135 | 32.158 | 26.565 | 24.898 | 20.592 | 9.528 | 18.562 | 29.999 | 31.252 | 36.115 | 37.862 | 44.873 | -41.047 | -33.713 | -28.628 | -27.311 |
Minderheitenanteil | - | - | - | - | - | - | - | - | 35 | - | - | - | - | - | -1 | - | -6.356 | -1.387 | - | - | - | - | - |
Nettogewinn/-verlust | 154.709 | 150.383 | 144.255 | 129.514 | 123.125 | 121.869 | 121.059 | 120.328 | 119.201 | 117.514 | 114.379 | 94.506 | 91.437 | 126.966 | 127.627 | 122.523 | 148.537 | 148.602 | 152.517 | 136.036 | 122.857 | 111.144 | 100.207 |
▸ Netto-Marge | 20,99% | 18,05% | 18,78% | 27,08% | 28,18% | 27,78% | 27,05% | 26,54% | 25,92% | 25,21% | 23% | 18,03% | 16,57% | 20,9% | 19,08% | 17,71% | 20,77% | 21,19% | 23,2% | 23,06% | 20,92% | 18,53% | 15,92% |
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